Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:49:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007014_081223FTO_866755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ERASAMA OR-19-007-014-002/35451
(SOMEPUR) 		2419007014NRG24081220230363098 08/12/2023 Maheswar Sutar 2419007014WL021062 Maheswar Sutar 00354 PUNB0135220 1422 1422 Processed 29/02/2024 1074680753 Maheswar Sutar ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-014-002/35628
(SOMEPUR) 		2419007014NRG24081220230363122 08/12/2023 JITENDRA KU PARIDA 2419007014WL021062 JITENDRA KU PARIDA 00415 SBIN0010915 1422 1422 Processed 29/02/2024 1074680754 MR JITENDRA KUMAR PARIDA ()
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007014_081223FTO_866755 Punjab National Bank PUNB0135220 Dhihasahi 1422
2 ERASAMA OR2419007014_081223FTO_866755 State Bank of India SBIN0010915 BALIKUDA 1422

Download In Excel